Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kathy Tran for Delegate P.O. Box 2731 Springfield, VA 22152 |
Contribution | Mike Town | 10/19/2021 | $ 1000.00 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
Contribution | Mike Town | 10/19/2021 | $ 10000.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Production of Color Cards for HD10 | Mike Town | 10/19/2021 | $ 7256.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148 |
Contribution | Mike Town | 10/19/2021 | $ 1000.00 |
| Simonds for Delegate P.O. Box 1952 Newport News, VA 23601 |
Contribution | Mike Town | 10/19/2021 | $ 1000.00 |
| VanValkenburg for Delegate PO Box 28782 Richmond, VA 23228 |
Contribution | Mike Town | 10/19/2021 | $ 1000.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Online Advertising for HD40 | Mike Town | 10/20/2021 | $ 20000.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD83 #6 ($1,844.60) and HD10 #4 ($2,830.76) | Mike Town | 10/21/2021 | $ 4675.36 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD83 #4 | Mike Town | 10/21/2021 | $ 3182.10 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Bank fees | Mike Town | 10/21/2021 | $ 167.50 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
